The URL can be used to link to this page

Home My WebLink AboutRES NO 108-97RESOLUTION NO. 1 0 8 ' 9 7 A RESOLUTION ADOPTING FEES AND SERVICE CHARGES PURSUANT TO THE REVENUE/COST COMPARISON SYSTEM UNDER CHAPTER 3.70 OF THE BAKERSFIELD MUNICIPAL CODE. WHEREAS, Chapter 3.70 of the Bakersfield Municipal Code authorizes the establishment and increase of Sanitary Sewer service charges under the revenue/cost comparison system; and WHEREAS, a public hearing before the City Council was advertised twice in the Bakersfield Californian, a newspaper of general circulation; and WHEREAS, adoption of new and increased fees and charges, pursuant to Chapter 3.70 of the Bakersfield Municipal Code, is necessary for the City to recover the reasonable estimated costs of providing the services for which the fees are charged; and WHEREAS, the fees and charges set forth in Exhibit "A" attached hereto and incorporated by reference as though fully set forth herein, do not exceed the reasonable estimated cost of providing the services for which the fees are charged; and WHEREAS, the means through which the City shall collect said fees shall be the County property tax rolls. NOW, THEREFORE, BE IT RESOLVED by the Council of the City of Bakersfield as follows: 1. The above recital and findings are true and correct. The fees and charges set forth in Exhibit "A", concerning service charges under Chapter 3.70 of the Bakersfield Municipal Code are hereby adopted and shall become effective on July 1, 1997. Page 1 of 2 ORrGINAL I HEREBY CERTIFY that the foregoing Resolution was passed and adopted by the Council of the City of Bakersfield at a regular meeting thereof held on 3U~I ~ 5 1997 the following vote: AYES: COUNCILMEMBER DeMOND, CARSON, SMITH, ~, ROWLES, SULLIVA~I, GALVP,~,3;O NOES: COUNCILMEMBER__ '('Vt..~"~o~. ~ , ~:)O..~oj~c.O~0 ABSTAIN: COUNCILMEMBER ~ '~ AOSENT: COUNCILMEMBER ~ J2'v~.J2.~ the Council of the City of Bakersfield 'JUN 2 5 1997 APPROVED MAYOR of the City of Bakersfield APPROVED as to form: City of Bakersfield Page 2 of 2 ORIGINAL EXHIBIT "A" CONNECTIOIg_~2HARGES All new connections or new fixture units connected to the City sewer system will require payment of a sewer connection charge. Any individual, firm, company of corporation making such connection shall pay the following charge at the time the building permit is issued: 1) Single Family Dwellings. $1,500.00 2) Multiple Family Dwellings. $1,080.00/DU 3) Single family dwellings or units in multiple family dwellings with 14 or less fixture units (including share fixtures in multiple unit complexes) as per Uniform Building Code and with 2 bedrooms or less. 920.00 4) Per fixture unit for commercial and industrial (a). $ 66.00 (a) Equivalency factor shall be 1.0 for all uses excepting markets, mortuaries, restaurants/coffee shops, food service shops and bakeries which uses shall have an equivalency factor of 2.0. To determine the total connection charge, multiply the number of fixture units (as per Uniform Plumbing Code) by $66.00 and that answer by the equivalency multiplier. The equivalency multiplier adjusts for loadings greater or less than the residential loadings. II. TIMING AN~.BASIS The sewer connection charge is to be paid prior to issuance of a building permit, and will be based on the current adopted charges at the time of issuance of the permit. DU shall mean dwelling unit. Fixture Units shall be as defined in the Uniform Plumbing Code. ORIGtNAL M~SI S-71 S-72 S-73 S-74 S-75 S-76 S-77 S-78 SERVICE CENTER UTILITY AND ENTERPRISE SERVICES DOMESTIC WATER SERVICE AGRICULTURAL WATER SERVICE SANITARY SEWER SERVICE - SEWER CONNECTION FEE INDUSTRIAL WASTE DISCHARGE MONITORING - DISCHARGE MONITORING ANNUAL FEE - NONCOMPLIANCE REINSPECTIONS - OUTSIDE LABORATORY TESTING FEES WASTEWATER SERVICE-OTHER AGENCIES 100.0 - UNION AVE COUNTY SANITATION DIST. - ALTA VERDE COUNTY SANITATION DIST. - EAST NILES COMMUNITY SERVICES DIST. SEWER TAP FEE 100.0 SEWER STOPPAGE INVESTIGATION 100,0 RESIDENTIAL REFUSE SERVICE 100.0 - SINGLE FAMILY DWELLING - SPECIAL SERVICES - EXTRA RESIDENTIAL AUTOMATED CART(PER MONTH) - MULTIPLE FAMILY DWELLING Maximum .5 cubit yard cart or bin volume per unit. Bins not provided in service rates. Limits: three (3) plastic carts provided per building at once per week pickup for buildings up to six (6) units; twice per week bin service pickup for buildings over six (6) units. Buildings requiring more than .5 cubic yard capacity per unit per week must pay commercial bin rate. EXCEPTION: four and five unit 1 i SIZE. BY City of Bakersfield MASTER FEE SCHEDULE for City Service Centers % OF COST EXISTING RECOVERY FEES REQUIRED 07/01/96 EXHIBIT "A" Rev. Da~: 4~UNE-97 PROPOSED AMOUNT OF FEES FEEINCREAS 7/01/97 / DECREASE NOTES/COMMENTS 100.0 % N/A N/A N/A FEES SET BY EXECUTIVE ORDER 100,0 % N/A N/A N/A FEES SET BY EXECUTIVE ORDER 100.0 % $1,260.00 $1,500.00 $240.00 100,0 % $440.00 $450.00 $10.00 ANNUAL FEE $440.00 $440.00 $0.00 CHARGE PER REINSPECTION ACTUAL COSTS ACTUAL COSTS $0.00 $132,380.00 $114,684.00 ($17,696.00) $12,996.00 $11,117.00 ($1,879.00) $332,066.00 $285,419.00 ($46,647.00) N/A N/A $0.00 $100.00 $100.00 $0.00 $130.00 $134.00 $4.00 $3.95 $3.95 $0.00 $117.62 $121.24 $3.62 ANNUALCOST SERVICE NO LONGERPROVIDED ANNUALCOST CHARGES LISTED ARE PER MONTH PAGE 32 OF 36 MEMORANDUM JANUARY 14, 1997 TO: FROM: SUBJECT: ALAN TANDY, CITY MANAGER //~//~_ GREGORY J. KLIMKO, FINANCE DIRECTOR TREATMENT PLANT EXPANSION - CONNECTION FEES The financing plan for Sewer Treatment Plant upgrades and expansion are as follows: 1997 - Plant 2 upgrade and expansion to 25 mgd - $26.5 million financed by cash on hand and a state 1998 - Plant 3 expansion to 16 mgd with odor control - $13.5 million. The connection fees were estimated as follows: YEAR AMOUNT 1996-97 $1,260 1997-98 $1,500 1998-99 $1,700 1999-00 and after $1,900 The current bonds outstanding mature in September 2010. The connection fees to service this debt would then be dedicated to service new debt issued in 2009. 2009 - Plant 3 expansion to 24 mgd with odor control - $25.5 million. The attached memo from Raul Rojas dated October 24, 1996 accelerates the 2009 Plant 3 expansion to 2003. This will require higher connection fees due to the overlap of the current bonds outstanding and a similar bond principal amount issue in 2003. OR~GINAL PAGE 'I'VVO JANUARY 14 If this occurs 1997 recommend the connection fees be projected as follows: YEAR AMOUNT 1996-97 $1,260 1997-98 $1,500 1998-99 $1,750 1999-00 $2,000 2000-01 $2,250 2001-02 -$2,500 2002-03 $2,750 GJK195 GJl(/tmm MEMORANDUM October 24, 1996 TO : FROM ° SUBJECT: GREG KLIMKO, FINANCE DIRECTOR RAUL M. ROJAS, PUBLIC WORKS DIRECTOR/'/~"2'/~C_~...-. WASTEWATER CAPITAL PROJECTS: 1998-2012 The attached list contains our best estimate of wastewater related capital projects projected into the future. The list generally conforms to the Brown & Caldwell Supplemental Master Plan with adjustments rela~ve to more recent experience, especially at WWTP#3. Projects have been included that were not considered in the master plan. All of WWTP#2 disposal area is currently owned in fee by the City and operated by one lessee. If additional disposal area were acquired on other than a fee basis and operated by a party other than our lessee, the probability of operational problems would be high. (Such as: who gets water, how much, and when?) To avoid these problems and assure proper disposal of our effluent, we propose the additional 960 acres of farm property be acquired in fee. In the future should other means of disposal become available, (such as to a water district) the farm land could be sold and funds returned to the wastewater account. Attachment Alan Tandy, City Manager ORIGINAL WASTEWATER CAPITAL PROJECTS, 1998-2012 Yr Endinc 1998 Treatment Plant 2 Negotiate Farm Land Expansion EST. COST (000) $ 2.000 Treatment Plant 3 Construct upgrade & expansion to 16mgd 13,000 w/partial odor control Expand laboratory 400 Replace water supply (new well) 200 Landscape and irrigation system 40 (buffer trees) Expand cogeneration & standby power 1,000 1999 2001 Collection System Construct Alien Road trunk sewer 6, i00 Construct Buena Vista II trunk sewer 6,400 Treatment Plant 2 Convert aerated lagoons to storage, 1,500 remove/rood. pump sta. (provides 21.6 mgd, 90-day storage) Negotiate Farm Land Expansion 2,000 (960 Ae Total) Treatment Plant 3 Design conversion of Trickling Filter #4 to roughing filter. pumping station with/odor control 200 ORIGINAL 2OO2 2003 2OO4 2005 2007 Treatment Plant 3 (000) Design 8 mgd expansion w/odor control 1,400 Construct conversion of TF#4 to 4,000 roughing filter & pump sta. w/odor control Replace bar screen Upgrade headworks Construct 8 mgd expansion w/odor control Construct 90-day storage (+ 130Ac) Collection System Design S. Bak. trunk sewer & lift sta. 600 Collection System Construct S. Bak. trunk sewer & lift sta. 9,300 Treatment Plant 2 Replace Digesters #1 & 2 3,500 100 1,000 3,900 2012 Treatment Plant 3 Design 8 mgd expansion Construct 90-day storage (+ 130Ac) 1,400 3,900 Replacement Item Funded by assessment district